Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALATORRE MAYRA |
MB-411 |
1 |
30.00 |
4217********7996 |
005275 |
| CORTES JORGE |
MB-394 |
1 |
50.00 |
4282********2125 |
052708 |
| FERNANDEZ ADRIANA |
MB-444 |
1 |
65.00 |
4217********4562 |
005275 |
| GOODWIN FORREST |
MB-474 |
1 |
50.00 |
6011********2725 |
00138B |
| HALWANI AHMAD |
MB-429 |
1 |
75.00 |
4306********5186 |
025910 |
| LOPEZ DERICK |
MB-481 |
1 |
75.00 |
4868********7635 |
981396 |
| NGUYEN RICKY |
MB-449 |
1 |
99.00 |
5362********0887 |
085134 |
| PEREZ IGNAIN |
MB-410 |
1 |
30.00 |
4868********2503 |
091261 |
| TRISTAN NOAH |
MB-426 |
1 |
30.00 |
5462********1759 |
008570 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.00 |
| 6 |
Visa |
325.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.00 |